- Managing and maintaining the credit control process
- Chasing overdue invoices via phone, email, and letter
- Reconciling accounts and resolving any payment discrepancies
- Building strong relationships with clients to ensure timely payments
- Producing reports on debtors and cash collection for management
- Allocating incoming payments and updating customer records
- Negotiating payment plans with clients when necessary
- Liaising with internal departments to resolve queries and disputes
Back to searchCredit Controller
Kate+Co
Posted 6 hours ago, valid for 8 days
Solihull, West Midlands B90 4DF
£28,000 - £33,600 per annum
Full Time
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Sonic Summary
- We are seeking an experienced Credit Controller for a 5-month contract based in Solihull, with a hybrid working arrangement after training.
- The role offers a salary of £30,000 per annum on a pro rata basis.
- Key responsibilities include managing the credit control process, chasing overdue invoices, and reconciling accounts.
- Candidates must have at least 1 year of credit control experience and strong communication skills.
- Experience with accounting systems and Excel is essential for this position.
